Setting up processor information (Impound)

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

  1. Choose Utilities > Direct Deposit.
  2. In the Maintain Electronic Transaction Files dialog , choose Setup > Processor Information.
  3. In the Processor Information dialog, enter or modify as necessary the processor name and tax identifier.
  4. Click OK to save your information and close the Processor Information dialog.
  5. Click Done to close the Maintain Electronic Transaction Files dialog.

Note: This processor information is used in the credit transaction for the funded amount in Direct Deposit.

See also: Impound overview and procedures

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